(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.40%5.58B | 14.29%5.45B | 3.65%4.77B | -0.20%4.6B | 8.29%4.61B | -2.50%4.26B | 1.91%4.37B | 1.85%4.29B | 14.97%4.21B | 2.66%3.66B |
Operating revenue | 2.40%5.58B | 14.29%5.45B | 3.65%4.77B | -0.20%4.6B | 8.29%4.61B | -2.50%4.26B | 1.91%4.37B | 1.85%4.29B | 14.97%4.21B | 2.66%3.66B |
Cost of revenue | -0.13%1.58B | 14.85%1.58B | 1.10%1.37B | -1.88%1.36B | 6.78%1.39B | -2.55%1.3B | 1.22%1.33B | -0.60%1.32B | 12.79%1.32B | 2.62%1.17B |
Gross profit | 3.43%4.01B | 14.07%3.88B | 4.72%3.4B | 0.53%3.24B | 8.95%3.23B | -2.47%2.96B | 2.22%3.04B | 2.98%2.97B | 16.00%2.89B | 2.68%2.49B |
Operating expense | 2.57%2.68B | 10.82%2.61B | 4.06%2.36B | -2.41%2.26B | 7.86%2.32B | -3.67%2.15B | 1.41%2.23B | 0.23%2.2B | 14.67%2.2B | 4.02%1.92B |
Selling and administrative expenses | 2.57%2.68B | 53.05%2.61B | 3.33%1.71B | -0.66%1.65B | 7.71%1.66B | -7.05%1.54B | 1.47%1.66B | 1.43%1.64B | 14.80%1.61B | -14.59%1.41B |
-Selling and marketing expense | 1.64%929M | 16.28%914M | 5.08%786M | -4.71%748M | 6.66%785M | -6.36%736M | -0.51%786M | 2.60%790M | 14.93%770M | -26.29%670M |
-General and administrative expense | 3.06%1.75B | 84.46%1.7B | 1.88%920M | 2.96%903M | 8.67%877M | -7.67%807M | 3.31%874M | 0.36%846M | 14.69%843M | -0.14%735M |
Research and development costs | ---- | ---- | 7.62%466M | -4.42%433M | 8.89%453M | 7.77%416M | 5.18%386M | 4.56%367M | 19.39%351M | --294M |
-Depreciation and amortization | ---- | ---- | 13.89%164M | -20.88%144M | 4.00%182M | -6.42%175M | 3.31%187M | -15.42%181M | 11.46%214M | 3.78%192M |
Other operating expenses | ---- | ---- | -44.44%20M | 56.52%36M | 35.29%23M | --17M | ---- | -5.26%18M | -24.00%19M | 108.33%25M |
Operating profit | 5.22%1.33B | 21.42%1.26B | 6.22%1.04B | 8.05%980M | 11.84%907M | 0.87%811M | 4.55%804M | 11.77%769M | 20.49%688M | -1.55%571M |
Net non-operating interest income expense | 52.63%-27M | 8.06%-57M | 10.14%-62M | -23.21%-69M | 17.65%-56M | 32.67%-68M | 0.98%-101M | 0.97%-102M | 0.00%-103M | 18.90%-103M |
Non-operating interest income | ---- | ---- | -60.00%4M | -60.00%10M | 108.33%25M | 20.00%12M | 150.00%10M | 100.00%4M | 0.00%2M | -33.33%2M |
Non-operating interest expense | ---- | ---- | -26.67%55M | 0.00%75M | -2.60%75M | -24.51%77M | 5.15%102M | 0.00%97M | 2.11%97M | -22.76%95M |
Total other finance cost | ---- | ---- | 175.00%11M | -33.33%4M | 100.00%6M | -66.67%3M | 0.00%9M | 12.50%9M | -20.00%8M | 42.86%10M |
Other net income (expense) | ||||||||||
Special income (charges) | -110.14%-7M | 337.93%69M | -480.00%-29M | -600.00%-5M | -99.35%1M | 275.61%154M | 1,125.00%41M | 83.33%-4M | -134.29%-24M | 141.38%70M |
-Less:Restructuring and merger&acquisition | 83.33%11M | -33.33%6M | -30.77%9M | 1,200.00%13M | -75.00%1M | 0.00%4M | -50.00%4M | 14.29%8M | 111.67%7M | -600.00%-60M |
-Less:Other special charges | 94.67%-4M | -475.00%-75M | 350.00%20M | -300.00%-8M | 98.73%-2M | -139.39%-158M | -1,550.00%-66M | -123.53%-4M | 270.00%17M | 83.05%-10M |
-Write off | ---- | ---- | ---- | ---- | ---- | ---- | --21M | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | -42.86%4M | 600.00%7M | 111.11%1M | -1,000.00%-9M | -50.00%1M | -50.00%2M | 0.00%4M |
Income before tax | 1.65%1.3B | 37.35%1.28B | -0.85%929M | 9.21%937M | -3.60%858M | 22.59%890M | 10.84%726M | 20.85%655M | 5.86%542M | 4.49%512M |
Income tax | 16.47%290M | 23.88%249M | -6.94%201M | 14.29%216M | -19.23%189M | 162.92%234M | -46.06%89M | 38.66%165M | 213.16%119M | -72.26%38M |
Net income | -1.95%1.01B | 41.07%1.03B | 0.97%728M | 7.77%721M | 1.98%669M | 2.98%656M | 30.00%637M | 15.84%490M | -10.76%423M | 36.99%474M |
Net income continuous Operations | -1.95%1.01B | 41.07%1.03B | 0.97%728M | 7.77%721M | 1.98%669M | 2.98%656M | 30.00%637M | 15.84%490M | -10.76%423M | 34.28%474M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%1M | 1M | 0 | 0.00%1M |
Net income attributable to the parent company | -1.95%1.01B | 41.07%1.03B | 0.97%728M | 7.77%721M | 1.98%669M | 3.14%656M | 30.06%636M | 15.60%489M | -10.57%423M | 37.10%473M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.95%1.01B | 41.07%1.03B | 0.97%728M | 7.77%721M | 1.98%669M | 3.14%656M | 30.06%636M | 15.60%489M | -10.57%423M | 37.10%473M |
Basic earnings per share | 1.99%4.11 | 44.44%4.03 | 2.57%2.79 | 10.12%2.72 | 4.22%2.47 | 6.28%2.37 | 32.74%2.23 | 16.67%1.68 | -10.00%1.44 | 36.75%1.6 |
Diluted earnings per share | 2.00%4.09 | 44.24%4.01 | 2.96%2.78 | 9.76%2.7 | 4.68%2.46 | 6.33%2.35 | 33.13%2.21 | 16.90%1.66 | -10.13%1.42 | 37.39%1.58 |
Dividend per share | 14.04%1.8748 | 14.73%1.6439 | 14.03%1.4329 | 22.08%1.2566 | 5.82%1.0293 | 21.34%0.9727 | 5.48%0.8016 | -16.20%0.7599 | 30.56%0.9068 | 2.23%0.6946 |
Currency Unit | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |
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